Annual prism renewal

Ended Awarded Last action

Contract number
72MC1019M00006
Awardee
Awarding agency
Obligated
$2,262,764

Award facts

Contract value 100% obligated
$2,262,763.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · DE-obligate $19,139.60 (actg line 2) and close out expired contract. -$19,140
Original award $2,281,903

About this award

This is a firm fixed-price delivery order awarded by the U.S. Agency for International Development (USAID) to Unison Software, Inc. (doing business as Compusearch Software Systems Inc.), a for-profit organization and manufacturer of goods. The contract is an annual renewal for Unison's PRISM software, a Software as a Service (SaaS) subscription that provides federal acquisition management, contract lifecycle management, cost engineering, and federal budget management capabilities. The potential value of the award is $2,262,763.77. The contract was issued under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle, which provides acquisition software licenses, maintenance, hosting, and services to federal agencies. This delivery order does not have a set-aside designation. Unison has previously supported federal agencies such as the Departments of Transportation, Homeland Security, Health and Human Services, Defense, Labor, and Treasury through prime and subcontract awards for its PRISM platform and custom solutions.

Quick answers

Who was awarded contract 72MC1019M00006?

72MC1019M00006 was awarded to Unison Software Inc. by Office of the Chief Information Officer (Bureau for Management) on January 1, 2019.

How much is contract 72MC1019M00006 worth?

The government has obligated $2,262,764 on 72MC1019M00006.

Is contract 72MC1019M00006 an order under another contract?

Yes. 72MC1019M00006 is a delivery order under GS35F0585J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 72MC1019M00006 competed?

The extent of competition for 72MC1019M00006 was full and open competition. The government received 1 offer.

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